Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:01 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : ULLUNDA
Fto No. : OR2427006_170623FTO_250367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULLUNDA OR-27-006-013-006/27362
(Sindhol) 		2427006000NRG24170620230146119 17/06/2023 Namita Deheri 2427006WL004891 Namita Deheri 00415 SBIN0009660 1659 1659 Processed 27/06/2023 2806255749 MRS NAMITA DEHERI ()
2 ULLUNDA OR-27-006-013-006/27401
(Sindhol) 		2427006000NRG24170620230146129 17/06/2023 Rajesh sahu 2427006WL004891 Rajesh sahu 00415 SBIN0009660 1659 1659 Processed 27/06/2023 2806255750 MR RAJESH SAHU ()
3 ULLUNDA OR-27-006-013-006/27552
(Sindhol) 		2427006000NRG24170620230146137 17/06/2023 Minaketan barik 2427006WL004891 Minaketan barik 00415 SBIN0009660 1659 1659 Processed 27/06/2023 2806255747 MR MINAKETAN BARIK ()
4 ULLUNDA OR-27-006-013-006/8785
(Sindhol) 		2427006000NRG24170620230146168 17/06/2023 TOSHABANTA 2427006WL004891 TOSHABANTA 00415 SBIN0009660 1659 1659 Processed 27/06/2023 2806255751 MR TOSABANTA MEHER ()
5 ULLUNDA OR-27-006-013-006/8856
(Sindhol) 		2427006000NRG24170620230146181 17/06/2023 Jibardhan Bhukta 2427006WL004891 Jibardhan Bhukta 00415 SBIN0009660 1659 1659 Processed 27/06/2023 2806255748 MR SAMUEL BOD ()
SubTotal 8295 8295
6 ULLUNDA OR-27-006-013-003/27207
(Sindhol) 		2427006000NRG24170620230146075 17/06/2023 Balaram Majhi 2427006WL004891 Balaram Majhi 00468 UBIN0561151 1659 1659 Processed 27/06/2023 2806255745 Balaram Majhi ()
SubTotal 1659 1659
7 ULLUNDA OR-27-006-013-006/8740
(Sindhol) 		2427006000NRG24170620230146161 17/06/2023 GANESH 2427006WL004891 GANESH 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806255746 GANESH ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULLUNDA OR2427006_170623FTO_250367 State Bank of India SBIN0009660 ULLUNDA 8295
2 ULLUNDA OR2427006_170623FTO_250367 Union Bank of India UBIN0561151 SONEPUR 1659
3 ULLUNDA OR2427006_170623FTO_250367 UTKAL GRAMYA BANK SBIN0RRUKGB ULUNDA,SONEPUR 1659

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